| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL008482 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989091271 | Rural Connectivity ( Village to Saidowal Road Berms) | 5793 | 2606001000NRG24201220230120627 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2606001_201223APB_FTO_78780 | 120627 |
| 2606001WL0010863 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989091271 | Rural Connectivity ( Village to Saidowal Road Berms) | 5793 | 2606001000NRG24020520240152956 | Processed | | 08/05/2024 | PB2606001_030524FTO_5029 | 152956 |